Ivan Cilik, CPA
Partner
Baker Tilly
Virchow Krause LLP
Ivan has more than 15 years of public accounting industry experience working
with publicly traded and middle market companies. He has focused his practice on
serving financial services companies. As an audit partner, Ivan’s
responsibilities in the audit and accounting group include the coordination of
the annual audit, including internal controls testing under section 404 of the
Sarbanes-Oxley rule, assistance with financial statement reporting, consultation
on accounting and reporting matters, and assistance with special transactional
projects, including merger and acquisition activities. He also is experienced in
all aspects of regulated entity and SEC reporting and filings under both the
1933 and 1934 Acts, communications with the SEC, and initial public offerings.
Experience
- Serves as the partner-in-charge on numerous
SEC audit and advisory engagements
- Has eight years of previous audit and
advisory services experience with a national accounting firm serving both
publicly and privately held community banking institutions
- Experienced in
SEC accounting matters and filings including initial public offerings, secondary
debt and equity offerings
- Assists clients’ internal audit departments with
SOX-related activities including control process definition, test planning and
execution, and control assessment
- Provides remediation recommendations and
implementation plans
- Experienced in accounting for acquisitions and
performing due diligence procedures
- Experience in providing various
regulatory advisory services (FDICIA, SEC and PCAOB)
Industry involvement
- American Institute of Certified
Public Accountants (AICPA)
- Pennsylvania Institute of Certified Public
Accountants (PICPA), Emerging CPAs Committee
- Pennsylvania Association of
Community Bankers
- Pennsylvania Bankers Association
- Speaks at national
and regional industry conferences
Education
Thiel College
Accounting and Business
Administration
June 2016
